Riskpilot← Back to searchSign inGet full accessTHORNING TRÆTRANSPORT ApS
APSActiveCVR 31584884Bødkersmindevej 11Freight transport by road · NACE 4941Est. 20083 employees
Revenue 2024
DKK 2,8M
+23% vs 2023
EBITDA margin
35.7%
+16% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK 230K
+14% vs 2023
| Revenue | DKK 2,8M | +23% |
| EBITDA | DKK 1M | +16% |
| Net profit | DKK 230K | +14% |
| Total assets | DKK 5,9M | +3% |
| Equity | DKK 3,3M | +3% |
| Employees | 3 | — |
Legal name
THORNING TRÆTRANSPORT ApS
CVR number
31584884
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
25. juni 2008
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og dermed beslægtet virksomhed.
Address
Bødkersmindevej 11
Phone
+4586880483
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.296 | 5.144 | 4.449 | 3.121 | 1.882 | 1.841 | 1.980 | 1.630 | 1.877 | 2.428 | 2.115 | 2.289 | 2.805 |
| Staff expenses | -1.808 | -1.893 | -1.710 | -1.261 | -1.283 | -1.277 | -1.446 | -1.220 | -1.349 | -1.594 | -1.595 | -1.386 | -1.803 |
| EBITDA | 1.257 | 1.102 | 810 | 611 | 599 | 564 | 534 | 396 | 527 | 834 | 520 | 862 | 1.002 |
| Depreciation & amort. | 584 | 825 | 856 | 1.049 | 771 | -787 | -701 | -487 | -410 | -275 | -459 | -573 | -634 |
| EBIT | 673 | 277 | -46 | -438 | -172 | -223 | -167 | -92 | 117 | 559 | 60 | 289 | 368 |
| Net financials | 0 | -5 | -12 | -14 | -21 | -21 | -4 | -7 | -8 | -9 | -11 | -29 | -73 |
| Profit before tax | 650 | 273 | -59 | -452 | -193 | -244 | -171 | -99 | 110 | 550 | 49 | 261 | 295 |
| Tax | 170 | 17 | -75 | -99 | -42 | -53 | -38 | -21 | 26 | 68 | -16 | 58 | 65 |
| Net profit | 479 | 256 | 16 | -353 | -150 | -191 | -134 | -78 | 84 | 482 | 65 | 203 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.398 | 5.490 | 6.119 | 5.303 | 4.978 | 4.100 | 3.821 | 3.424 | 3.712 | 4.088 | 3.863 | 5.684 | 5.861 |
| Equity | 4.194 | 4.341 | 4.258 | 3.786 | 3.554 | 3.260 | 3.021 | 2.835 | 2.808 | 3.177 | 3.127 | 3.212 | 3.321 |
| Long-term debt | 0 | 0 | 826 | 597 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 818 |
| Short-term debt | 665 | 634 | 594 | 578 | 750 | 593 | 617 | 434 | 772 | 758 | 599 | 1.283 | 1.462 |
| Total debt | 665 | 634 | 1.420 | 1.175 | 1.124 | 593 | 617 | 434 | 772 | 758 | 599 | 2.277 | 2.280 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20122024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of THORNING TRÆTRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|